| A | B | C | D | G | H | J | K | L | M | N | O | P | R | S | T | U | V | Y | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Meenu Agarwal | -- | Rs. 2,50,000.00 2 Lacs+ | IR88216473 Receipt No.439 Dt.18.03.2016 | Y | 2015-16 |
| 2 | Mohit Kumar | -- | |
Cheuqe No.520160311 Receipt No.429 Dt.11.03.2016 | Y | 2015-16 |
| 3 | Manoj Agarwal | -- | Rs. 1,25,000.00 1 Lacs+ | NEFT Dt-4/2/2019 Receipt No.722 | Y | 2018-19 |
| 4 | Mohit Kumar Jindal | -- | |
Cheque No.875705 Receipt No.468 Dt.31.03.2016 | Y | 2015-16 |
| 6 | Munish Garg | -- | |
NEFT Date-30.12.2019 R.No-916 | Y | 2019-20 |
| 7 | Manish Kumar Goel | -- | Rs. 1,00,000.00 1 Lacs+ | RTGS Receipt No.440 Dt.19.03.2016 | Y | 2015-16 |
| 8 | Manoj Kumar | -- | |
NEFT Receipt No.305 Dt.17.11.2014 | Y | 2014-15 |
| 9 | Manoj Gupta | -- | Rs. 1,00,000.00 1 Lacs+ | NEFT Date-04.03.2020 R.No-963 | Y | 2019-20 |
| 11 | Mamta Aanad | -- | Rs. 80,000.00 80 Thou+ | Ch. No.991666 Dt-12/2/2019 Receipt No.724 | Y | 2018-19 |
| 12 | Mamta Aanad | -- | |
Cheque No-991568 Date-03.02.2020 R.No-935 | Y | 2019-20 |
| 13 | Mohit Singhal | -- | Rs. 70,000.00 70 Thou+ | RTGS Date-14.03.2020 R.No-977 | Y | 2019-20 |
| 14 | Manoj Aggarwal | -- | |
Cheuqe No.631221 Receipt No.345 Dt.02.03.2015 | Y | 2014-15 |
| 16 | Manish Garg | -- | |
NEFT Date-05.03.2020 R.No-966 | Y | 2019-20 |
| 17 | Manoj Gupta | -- | Rs. 50,000.00 50 Thou+ | IMPS 834814325362 Dt-14/12/2018 Receipt No.687 | Y | 2018-19 |
| 18 | Manish Gupta | -- | |
NEFT Dt-28/12/2018 Receipt No.692 | Y | 2018-19 |
| 19 | Mahaveer Prasad | -- | Rs. 50,000.00 50 Thou+ | Ch. No.357889 Dt-17/1/2019 Receipt No.704 | Y | 2018-19 |
| 21 | Manish Gupta | -- | Rs. 50,000.00 50 Thou+ | NEFT Dt-8/2/2019 Receipt No.723 | Y | 2018-19 |
| 22 | Mahesh Meenat | -- | |
Ch. No.953371 Dt-14/2/2019 Receipt No.730 | Y | 2018-19 |
| 23 | Mohan Lal Taneja | -- | Rs. 50,000.00 50 Thou+ | Ch. No.585317 Dt-25/2/2019 Receipt No.744 | Y | 2018-19 |
| 24 | Manoj Garg | -- | |
Cheque No-162943 Date-30.06.2019 R.No-880 | Y | 2019-20 |
| 26 | Manish Gupta | -- | |
NEFT Dt-30/3/2019 Receipt No.775 | Y | 2018-19 |
| 27 | Manish Gupta | -- | Rs. 50,000.00 50 Thou+ | NEFT Dt-30/3/2019 Receipt No.780 | Y | 2018-19 |
| 28 | Manoj Gupta | -- | |
NEFT Dt-30/3/2019 Receipt No.782 | Y | 2018-19 |
| 29 | Manish Gupta | -- | Rs. 50,000.00 50 Thou+ | Cheque No.195227 Receipt No.450 Dt.28.03.2016 | Y | 2015-16 |
| 31 | Manoj Gupta | -- | Rs. 50,000.00 50 Thou+ | Cheque No.31243 Receipt No.298 Dt.17.10.2014 | Y | 2014-15 |
| 32 | Manoj Gupta | -- | |
Cheque No.00009 Receipt No.302 Dt.08.11.2014 | Y | 2014-15 |
| 33 | Manoj Gupta | -- | Rs. 50,000.00 50 Thou+ | Cheque No.494271 Receipt No.361 Dt.16.03.2015 | Y | 2014-15 |
| 34 | Manoj Gupta | -- | |
Cheque No.195214 Receipt No.382 Dt.30.03.2015 | Y | 2014-15 |
| 36 | Manoj Gupta | -- | |
Cheque No.0008 Receipt No.461 Dt.29.03.2016 | Y | 2015-16 |
| 37 | Manish Garg | -- | Rs. 50,000.00 50 Thou+ | NEFT Date-26.02.2020 R.No-956 | Y | 2019-20 |
| 38 | Mangat Ram | -- | |
Cheque No-260136 Date-12.03.2020 R.No-973 | Y | 2019-20 |
| 39 | Maahvir Punia | -- | Rs. 49,000.00 49 Thou+ | Cheque No-357895 Date-27.03.2020 R.No-1030 | Y | 2019-20 |
| 41 | Manoj Garg | -- | Rs. 40,000.00 40 Thou+ | Ch. No.005435 Dt-14/1/2019 Receipt No.697 | Y | 2018-19 |
| 42 | Manish Kumar Garg | -- | |
NEFT Dt-1/3/2019 Receipt No.747 | Y | 2018-19 |
| 43 | Malkeet Singh | -- | Rs. 40,000.00 40 Thou+ | Cheque No.003376 Receipt No.311 Dt.02.12.2014 | Y | 2014-15 |
| 44 | Mohit Singhal | -- | |
NEFT Date-16.03.2020 R.No-981 | Y | 2019-20 |
| 46 | Malkeet Singh | -- | |
Cheuqe No.003377 Receipt No.338 Dt.16.02.2015 | Y | 2014-15 |
| 47 | Mohit Singhal | -- | Rs. 30,000.00 30 Thou+ | NEFT Date-16.03.2020 R.No-980 | Y | 2019-20 |
| 48 | Manoj Kumar | -- | |
Ch. No.005434 Dt-21/10/2018 Receipt No.673 | Y | 2018-19 |
| 49 | Manoj Kumar Garg | -- | Rs. 25,000.00 25 Thou+ | Ch. No.024657 Dt-12/12/2018 Receipt No.682 | Y | 2018-19 |
| 51 | Mohan Lal | -- | Rs. 20,000.00 20 Thou+ | Cheque No.0309103 Receipt No.449 Dt.22.03.2016 | Y | 2015-16 |
| 52 | Manish Kumar Garg | -- | |
Cash Receipt No.288 Dt.31.07.2014 | Y | 2014-15 |
| 53 | Muni Ram S/o Puran Ram | -- | Rs. 10,000.00 10 Thou+ | Cash Receipt No.402 Dt.30.11.2015 | Y | 2015-16 |
| 54 | Manish Garg | -- | |
Transfer Date-26.02.2020 R.No-955 | Y | 2019-20 |
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